6515--Blood Pressure System
Page 2 of 2 Page 2 of 2 (i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented w...
Federal Contract Calendar: March 11, 2024 (Page 12 of 27)
Contract Opportunities Published:
666
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (42 opportunities)
Top Agency:
DEPT OF DEFENSE (474 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (223 opportunities)
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17--KIT RECONDITIONNEME
Proposed procurement for NSN 1710145272556 KIT RECONDITIONNEME: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0190 DAYS ADO Approved sources are 21439 217554-1; F6101 217554-1. The s...
Payment System
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information i...
CABLE ASSEMBLY,SPEC
CONTACT INFORMATION|4|N743.35|WWJ|717-605-8399|TIANA.HAMMAKER@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REV...
53--ANODE AY TYPE P LH
Proposed procurement for NSN 5342016076508 ANODE AY TYPE P LH: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0152 DAYS ADO Approved sources are 6C8L3 BF2-1A08441-502; 6Y128 BF2-1A...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016264367 CABLE ASSEMBLY,SPEC: Line 0001 Qty 444 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0418 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
BLM FY24-1 Spring Consolidated Seed Buy.
BLM FY24-1 Spring Consolidated Seed Buy.
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140015086214 FAN,VANEAXIAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0003 DAYS ADO Approved sources are 53555 A12A4W6/TP; 53555 NV 00009 REV C; 75477 A...
15--EDGING STRIP
Proposed procurement for NSN 1560LN0032962 EDGING STRIP: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0084 DAYS ADO Approved source is 76301 74A350800-2047. The solicitation is an...
53--RING,RETAINING
Proposed procurement for NSN 5325002819878 RING,RETAINING: Line 0001 Qty 637 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0107 DAYS ADO Line 0002 Qty 2800 UI EA Deliver To: DLA DISTRIBUTION WA...
Maintenance and overhaul of Swashplate Controllable
This will be a 5 year Firm-Fixed-Price (FFP), Maintenance and Overhaul (M and O), Indefinite Delivery Indefinite Quantity (IDIQ) contract for the following two items:1. The Swashplate Controllable, NS...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014268042 CABLE ASSEMBLY,SPEC: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0253 DAYS ADO This is a source controlled drawing item. Approved sour...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016570524 CABLE ASSEMBLY,POWE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0193 DAYS ADO Approved sources are 17476 1400047-148; 24727 218089087; 96169...
6530--TruSystem 7000dV Standard Table Package
DISCLAIMER: THIS NOTICE IS FOR PLANNING PURPOSES ONLY. THE GOVERNMENT DOES NOT INTEND TO AWARD A CONTRACT ON THE BASIS OF THIS RFI OR REIMBURSE ANY COSTS ASSOCIATED WITH THE PREPARATION OF RESPONSES T...
16--DUCT ASSEMBLY
Proposed procurement for NSN 1660013314169 DUCT ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: COMMANDING OFFICER By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
16--PANEL,CONTROL,ELECT
Proposed procurement for NSN 1680015525399 PANEL,CONTROL,ELECT: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0146 DAYS ADO The solicitation is an RFQ and will be available at the...
17--SEAL ASSEMBLY
Proposed procurement for NSN 1720004705269 SEAL ASSEMBLY: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0706 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO B...
TESCAN II MIRA-3 FESEM
Tescan Mira-3 FESEM Maintenance and Repair Servcies II
FY24 Repair Ammunition Facilities Kawakami PKG 2, Kawakami Ammunition Depot, Hiroshima Prefecture, Japan
This is a pre-solicitation notice for the Kawakami Ammunition Facilities Pkg 2. The project is for repair of 74 facilities at Kawakami Ammunition Depot between 2 separate design packages. This is pack...
Z2DA--ICU-ENDO Window Replacement (436-24-120)
AN AMENDMENT TO SOLICITATION 36C25924R0048 POSTED ON March 11, 2024. The purpose of this amendment is as follows: 1) Provide Responses to Questions (RFIs.) 2) Clarify that the solicitation posting dat...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150017133685 CABLE ASSEMBLY,POWE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0578 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016571282 CABLE ASSEMBLY,POWE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0224 DAYS ADO Approved sources are 17476 218089132; 24727 218089132; 96169 2...
Potable Water Leak Detection System for CG Base Miami Beach
This combined synopsis/solicitation for services is prepared in accordance with the format in subpart 12.6 of the Federal Acquisition Regulation (FAR) as supplemented with additional information inclu...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016991591 CABLE ASSEMBLY,SPEC: Line 0001 Qty 24 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 24727 2180687698; 96169 218068769; 96169...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120012814850 BUSHING,SLEEVE: Line 0001 Qty 228 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0317 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO...
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